Civic Intelligence

Redbank Valley Public Library

990 • Fiscal year 2017 • EIN 25-1126487

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization Profile
720 Broad StNew Bethlehem, PA 16242

(814) 275-2870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,465,058

Up $53,280 (+3.8%) from 2016

Net Assets

Up

$1,463,822

Up $53,135 (+3.8%) from 2016

Liabilities

Up

$1,236

Up $145 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Down

$168,881

Down $12,536 (-6.9%) from 2016

Expenses

Up

$118,875

Up $7,066 (+6.3%) from 2016

Net Income

Down

$50,006

Down $19,602 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,369,391Liabilities 2014: $204Net Assets 2014: $1,369,1872014Assets 2015: $1,294,705Liabilities 2015: $1,313Net Assets 2015: $1,293,3922015Assets 2016: $1,411,778Liabilities 2016: $1,091Net Assets 2016: $1,410,6872016Assets 2017: $1,465,058Liabilities 2017: $1,236Net Assets 2017: $1,463,8222017Assets 2018: $1,352,296Liabilities 2018: $1,109Net Assets 2018: $1,351,1872018Assets 2019: $1,532,760Liabilities 2019: $1,254Net Assets 2019: $1,531,5062019Assets 2020: $1,688,629Liabilities 2020: $692Net Assets 2020: $1,687,9372020Assets 2021: $1,949,768Liabilities 2021: $1,446Net Assets 2021: $1,948,3222021Assets 2022: $1,719,554Liabilities 2022: $2,294Net Assets 2022: $1,717,2602022Assets 2024: $1,925,307Liabilities 2024: $912Net Assets 2024: $1,924,3952024

Highlighted filing

2017

Assets$1,465,058
Liabilities$1,236
Net Assets$1,463,822
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $142,262Expenses 2014: $116,136Net Income 2014: $26,1262014Revenue 2015: $125,750Expenses 2015: $123,154Net Income 2015: $2,5962015Revenue 2016: $181,417Expenses 2016: $111,809Net Income 2016: $69,6082016Revenue 2017: $168,881Expenses 2017: $118,875Net Income 2017: $50,0062017Revenue 2018: $146,676Expenses 2018: $114,201Net Income 2018: $32,4752018Revenue 2019: $157,489Expenses 2019: $121,232Net Income 2019: $36,2572019Revenue 2020: $116,559Expenses 2020: $102,240Net Income 2020: $14,3192020Revenue 2021: $191,708Expenses 2021: $110,867Net Income 2021: $80,8412021Revenue 2022: $143,878Expenses 2022: $129,707Net Income 2022: $14,1712022Revenue 2024: $107,262Expenses 2024: $137,106Net Income 2024: -$29,8442024

Highlighted filing

2017

Revenue$168,881
Expenses$118,875
Net Income$50,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$319,773
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$983,479$1,049,970▲ $66,491
Land, Buildings, and Equipment, Net$377,408$377,408→ $0
Savings and Temporary Cash Investments$50,891$37,680▼ $13,211
Total Assets$1,411,778$1,465,058▲ $53,280
Liabilities
Accounts Payable and Accrued Expenses$1,091$1,236▲ $145
Total Liabilities$1,091$1,236▲ $145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$983,479$1,049,970▲ $66,491
Unrestricted Net Assets$427,208$413,852▼ $13,356
Total Net Assets Fund Balance$1,410,687$1,463,822▲ $53,135
Total Liabilities and Net Assets / Fund Balance$1,411,778$1,465,058▲ $53,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,408-$296,408
Land$81,000-$81,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$983,479$128▲ $106,576-$1,049,970
2016$890,711$20,636▲ $110,197-$983,479
2015$956,800$755▼ $29,009-$890,711
2014$896,789$1,930▲ $97,558-$956,800
2013$740,614$56,032▲ $151,639-$896,789
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joy HornerPresident
Ragan GriffinSecretary
Kristen LandersTreasurer
Kim MagagnottiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,042
Program Service Revenue
$8,775
Investment Income
$103,477
Other Revenue
$11,587
All Other Contributions
$17,211
Change in Net Assets
$50,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,881
Revenue Not Reported on Form 990
$3,129
Total Revenue per Audited Statements
$172,010
Total Revenue per Form 990
$168,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,651
Other Expenses$55,224
Total Fundraising Expense$3,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,567$13,312-$57,879
All Other Expenses$4,774$672$3,286$8,732
Insurance$4,973$1,486-$6,459
Payroll Taxes$4,444$1,328-$5,772
Other Expenses$2,982$891-$3,873
Occupancy$2,788$833-$3,621
Office Expenses$2,778$831-$3,609
Fees for Services Other$2,200--$2,200
Fees for Services Accounting$944$282-$1,226
Conferences and Meetings$756--$756
Total Functional Expenses$93,611$21,978$3,286$118,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,875
Total Expenses per Audited Statements$118,875
Total Expenses per Form 990$118,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,587
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by board members before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Redbank Valley Public Library
EIN
25-1126487
Phone
8142752870
Address
720 BROAD ST, NEW BETHLEHEM, PA 16242

Signing Officer

Name
Joy Horner
Title
President
Phone
8142752870
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Horner
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
40

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The library believes that volunteers are crucial to enriching and expanding the library's offering of services. Volunteers compliment the work done by paid staff. They bring new skills, energy, and perspectives to the library, as well as serving as excellent vehicles for outreach into the community. Volunteer tasks are assigned by the director and staff. Training will be done on an as needed basis, overseen by the director and performed by the staff or other volunteers.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01236
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt017211
IRS990/AllOtherExpensesGrp/FundraisingAmt03286
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04774
IRS990/AllOtherExpensesGrp/TotalAmt08732
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum08142752870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016242
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0756
IRS990/ConferencesMeetingsGrp/TotalAmt0756
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103477
IRS990/CYOtherExpensesAmt055224
IRS990/CYOtherRevenueAmt011587
IRS990/CYProgramServiceRevenueAmt08775
IRS990/CYRevenuesLessExpensesAmt050006
IRS990/CYSalariesCompEmpBnftPaidAmt063651
IRS990/CYTotalExpensesAmt0118875
IRS990/CYTotalFundraisingExpenseAmt03286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE VARIOUS PUBLIC LIBRARY SERVICES TO NEW BETHLEHEM AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0282
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0944
IRS990/FeesForServicesAccountingGrp/TotalAmt01226
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02200
IRS990/FeesForServicesOtherGrp/TotalAmt02200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM MAGAGNOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm2RAGAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN LANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011587
IRS990/GainOrLossGrp/OtherAmt010835
IRS990/GainOrLossGrp/SecuritiesAmt078188
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt027831
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010835
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0229080
IRS990/GrossReceiptsAmt0319773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01486
IRS990/InsuranceGrp/ProgramServicesAmt04973
IRS990/InsuranceGrp/TotalAmt06459
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014454
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0983479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01049970
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377408
IRS990/LandBldgEquipCostOrOtherBssAmt0377408
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150892
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01410687
IRS990/NetAssetsOrFundBalancesEOYAmt01463822
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt089023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011587
IRS990/NetUnrlzdGainsLossesInvstAmt03129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0833
IRS990/OccupancyGrp/ProgramServicesAmt02788
IRS990/OccupancyGrp/TotalAmt03621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OfficeExpensesGrp/ProgramServicesAmt02778
IRS990/OfficeExpensesGrp/TotalAmt03609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS & LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1TRUST FEES
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3BLDG & EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1891
IRS990/OtherExpensesGrp/ProgramServicesAmt010605
IRS990/OtherExpensesGrp/ProgramServicesAmt17843
IRS990/OtherExpensesGrp/ProgramServicesAmt23957
IRS990/OtherExpensesGrp/ProgramServicesAmt32982
IRS990/OtherExpensesGrp/TotalAmt010605
IRS990/OtherExpensesGrp/TotalAmt110186
IRS990/OtherExpensesGrp/TotalAmt23957
IRS990/OtherExpensesGrp/TotalAmt33873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044567
IRS990/OtherSalariesAndWagesGrp/TotalAmt057879
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01328
IRS990/PayrollTaxesGrp/ProgramServicesAmt04444
IRS990/PayrollTaxesGrp/TotalAmt05772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY HORNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY USE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1FINES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061195
IRS990/PYOtherExpensesAmt048743
IRS990/PYOtherRevenueAmt012216
IRS990/PYProgramServiceRevenueAmt08931
IRS990/PYRevenuesLessExpensesAmt069608
IRS990/PYSalariesCompEmpBnftPaidAmt063066
IRS990/PYTotalExpensesAmt0111809
IRS990/PYTotalRevenueAmt0181417
IRS990/ReconcilationRevenueExpnssAmt050006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037680
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52220
IRS990ScheduleA/PublicSupportPY170Pct00.57240
IRS990ScheduleA/PublicSupportTotal170Amt0375192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375192
IRS990ScheduleA/TotalSupportAmt0718476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296408
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040213
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0983479
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01049970
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0890711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0983479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0956800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0890711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt039477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0896789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0956800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt051496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0740614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0896789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151639
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0118875
IRS990ScheduleD/LandGrp/BookValueAmt081000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03129
IRS990ScheduleD/RevenueNotReportedAmt03129
IRS990ScheduleD/RevenueSubtotalAmt0168881
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377408
IRS990ScheduleD/TotalExpensesPerForm990Amt0118875
IRS990ScheduleD/TotalRevenuePerForm990Amt0168881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY BELIEVES THAT VOLUNTEERS ARE CRUCIAL TO ENRICHING AND EXPANDING THE LIBRARY'S OFFERING OF SERVICES. VOLUNTEERS COMPLIMENT THE WORK DONE BY PAID STAFF. THEY BRING NEW SKILLS, ENERGY, AND PERSPECTIVES TO THE LIBRARY, AS WELL AS SERVING AS EXCELLENT VEHICLES FOR OUTREACH INTO THE COMMUNITY. VOLUNTEER TASKS ARE ASSIGNED BY THE DIRECTOR AND STAFF. TRAINING WILL BE DONE ON AN AS NEEDED BASIS, OVERSEEN BY THE DIRECTOR AND PERFORMED BY THE STAFF OR OTHER VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0983479
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01049970
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01411778
IRS990/TotalAssetsEOYAmt01465058
IRS990/TotalAssetsGrp/BOYAmt01411778
IRS990/TotalAssetsGrp/EOYAmt01465058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045042
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01091
IRS990/TotalLiabilitiesEOYAmt01236
IRS990/TotalLiabilitiesGrp/BOYAmt01091
IRS990/TotalLiabilitiesGrp/EOYAmt01236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463822
IRS990/TotalProgramServiceExpensesAmt093611
IRS990/TotalProgramServiceRevenueAmt08775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168881
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01411778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01465058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0413852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 LAFAYETTE STREET
IRS990/USAddress/CityNm0NEW BETHELEHM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016242
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142752870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDBANK VALLEY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0251126487
ReturnHeader/Filer/PhoneNum08142752870
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 BROAD ST
ReturnHeader/Filer/USAddress/CityNm0NEW BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05928ED565AF19CE10E005ED5A6CC841B292356CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C88990ABB041EA0DFB4EE5B871A2D264A96FBD0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02018-10-04T15:56:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,058
Liabilities
$1,236
Net assets
$1,463,822
Revenue
$168,881
Expenses
$118,875
Net income
$50,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$0.11$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.14$0.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.19$0.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.12$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.16$0.12$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.15$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.17$0.12$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.18$0.11$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.12$0.03